IT Audit Manager

Recruiter
FPSG Connect
Location
Cambridge
Posted
12 Oct 2018
Closes
10 Nov 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
ROLE OVERVIEW FPSG, working in close partnership with a globally renowned Consultancy Firm, have an exceptional IT Audit opportunity to join our client on a full-time permanent basis based out of one of their key UK offices. As part of sustained success and in line with our clients development plans for 2018/19, this role offers fantastic career prospects and will see you join what is a highly regarded & industry recognised firm. ROLE RESPONSIBILITIES Assessment or design of IT General controls IT risk assessment and IT general planning Leading and developing teams through engagements PERSON SPECIFICATION Experience in IT Risk assessment and Audit or Advisory, and an understanding of current technology trends. Experience in assessing IT General Controls across multiple ERP/Non-ERP applications and supporting infrastructure. Experience in assessing and/or designing risk and control matrix for client as part IT internal audit activities. Good organizational skills and demonstrated ability to manage competing priorities Excellent written and verbal communication skills CISA qualification will be highly regarded as will experience in a professional services environment. Understanding of Sarbanes-Oxley (SOX) framework and compliance. Understanding of Internal Control Frameworks e.g. COSO and end to end processes In return, our client is offering a highly competitive package which includes a generous holiday allowance & professional development support. To apply for this position, please send an updated version of your CV via the "APPLY NOW" link on this page.   For a list of other potential vacancies and to register for future opportunities, please visit: www.fpsg.com FPSG is committed to equal opportunities regardless of gender, race, disability, sexual orientation, religion or belief and age.

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